| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621035 | 2019-11-30 | 2870.00 RON | 0.00 RON | 0.00 RON |
| 619805 | 2019-10-31 | 1785.71 RON | 0.00 RON | 0.00 RON |
| 618656 | 2019-09-30 | 278.93 RON | 0.00 RON | 0.00 RON |
| 617535 | 2019-08-31 | 258.12 RON | 0.00 RON | 0.00 RON |
| 799205 | 2019-07-31 | 287.25 RON | 0.00 RON | 0.00 RON |
| 798054 | 2019-06-30 | 337.21 RON | 0.00 RON | 0.00 RON |
| 796815 | 2019-05-31 | 624.41 RON | 0.00 RON | 0.00 RON |
| 795559 | 2019-04-30 | 1342.42 RON | 0.00 RON | 0.00 RON |
| 794288 | 2019-03-31 | 3219.64 RON | 0.00 RON | 0.00 RON |
| 793012 | 2019-02-28 | 4018.83 RON | 0.00 RON | 0.00 RON |
| 791734 | 2019-01-31 | 5105.20 RON | 0.00 RON | 0.00 RON |
| 790434 | 2018-12-31 | 4383.02 RON | 0.00 RON | 0.00 RON |
| 789140 | 2018-11-30 | 3848.16 RON | 0.00 RON | 0.00 RON |
| 787860 | 2018-10-31 | 1535.98 RON | 0.00 RON | 0.00 RON |
| 786600 | 2018-09-30 | 471.91 RON | 0.00 RON | 0.00 RON |
| 785420 | 2018-08-31 | 222.17 RON | 0.00 RON | 0.00 RON |
| 784231 | 2018-07-31 | 269.47 RON | 0.00 RON | 0.00 RON |
| 783017 | 2018-06-30 | 286.50 RON | 0.00 RON | 0.00 RON |
| 781794 | 2018-05-31 | 299.73 RON | 0.00 RON | 0.00 RON |
| 780479 | 2018-04-30 | 702.73 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!